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Montenegro Florido Joan Camilo

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日期 数据来源 供应商 详细信息
2008-03-11
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联系信息Montenegro Florido Joan Camilo

 
地址CR 43 A 19 A 87 LC 58, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001337
Shipment Date 2008-03-11
Consignee Montenegro Florido Joan Camilo
Consignee (Original Format) MONTENEGRO FLORIDO JOAN CAMILO CR 43 A 19 A 87 LC 58
NIT ID (Original Format) 8032286
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Montenegro Florido Joan Camilo
Shipper (Original Format) MONTENEGRO FLORIDO JOAN CAMILO 11539 SW 84 LANE MIAMI, FL 33173
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR001A08892
HS Code 9805000000
Goods Shipped MENAJE. MENAJE DOMESTICO SEGUN EL ARTICULO 218 DECRETO 2685 DE 1999. PERTENECIENTE AL SENOR JOAN CAMILO MONTENEGRO FLORI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4322.73
Net Weight (kg) 3890.46
Value of Goods, CIF (USD) $20,109
Value of Goods, FOB (USD) $17,038
Freight Cost 2986.0
Freight Value 3071.19
Insurance Cost 85.19
Total Tax Paid 5326226
Acceptance Date 2008-04-30
Acceptance Number 62008100108487
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 76926
Customs Agent 10
Customs Code C700
Customs Declaration 6
Customs Value 20109.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 5
Document Identifier 5004868
Document Type N
Exchange Rate 1765.75
Filing Date 2008-05-02
Flag Code 580
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-02-02
Invoice Number 0003
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-03-07
Payment Form 99
Payment Value 5326226
Preprinted Number 62008100108487
Subheadings 1
Tariff Base 35508173
Tariff Paid 5326226
Tariff Percentage 15.0
Tariff Subtotal 5326226
Tariff Total 5326226
Total Paid 5326226
Value Added Tax Base 40834399
Verification Number 5


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